

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,254.2 | 2,017 | 1,949.4 | 1,933.3 | 1,944.9 | 1,863.5 | |
COGS | 1,472.3 | 1,221.8 | 1,086.4 | 950.3 | 895.5 | 864.6 | |
Gross Profit | 781.9 | 795.2 | 863 | 983 | 1,049.4 | 998.8 | |
Operating Expenses & Income | |||||||
Operating Income | 151.9 | 24.28 | 77.22 | 151.4 | 202.8 | 149.6 | |
Total Operating Expenses | 2,102.4 | 1,992.7 | 1,872.2 | 1,781.9 | 1,742.1 | 1,713.9 | |
R&D Expenses | 151.8 | 187.6 | 242.3 | 279.3 | 283.3 | 284.6 | |
Selling General & Admin Expenses | 478.3 | 583.3 | 543.5 | 552.2 | 563.3 | 564.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.988) | (1.52) | (7.533) | (3.591) | (2.461) | (2.798) | |
Interest Income | 0.634 | 1.932 | 4.678 | 10.07 | 5.658 | 7.869 | |
Income Tax Expense | 16.17 | 31.19 | - | - | - | - | |
Net Income | |||||||
Net Income | 134.5 | 8.952 | 53.26 | 111.6 | 144.6 | 104.4 | |
Supplemental | |||||||
EBIT | 151.9 | 36.86 | - | - | - | - | |
EBITDA | 242.8 | 174.5 | - | - | - | - | |